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GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />11121 f2017
<br />11f211201.7
<br />2015
<br />2010
<br />2617
<br />tole
<br />9114118
<br />2019
<br />%
<br />REVENUES BY CLASSIFICATION
<br />ACTUAL.
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PROPERTYTAXES
<br />5202,511
<br />$223,118
<br />$359,657
<br />$369,252
<br />$221.693
<br />$395,988
<br />7:24%
<br />LICENSES & PERMITS
<br />13A20.
<br />31,857
<br />44,327
<br />31,200
<br />30,132
<br />32,95p
<br />5.81°l
<br />fNTERGOVERNMENTAL REVENUES
<br />19820
<br />9,796
<br />164619
<br />8,500
<br />9,162
<br />29,135
<br />242:76°/
<br />CHARGES FOR SERVICES
<br />14.303.
<br />7.156
<br />35,394.
<br />31800
<br />49.416
<br />3,800
<br />0,00%
<br />FINES S. FORFEITS
<br />2,182
<br />3,211
<br />1,072
<br />3,000
<br />1,082
<br />2,000
<br />33.3$9U
<br />MISCELLANEOUS
<br />53,900.
<br />20.383.
<br />6;750
<br />,i9
<br />75
<br />3,186
<br />6,900
<br />-7:94%.
<br />TOTAL REVENUES
<br />5925;836
<br />$295.521
<br />44664819
<br />$423;247
<br />$314.665
<br />.$470,773
<br />11:23%
<br />EXPENDITURES BY DEPARTMENT
<br />SFN FRAL GOVsFRNMENT.
<br />41100 CITY COUNCIL
<br />$8.052
<br />$T0,783
<br />$9,611
<br />$9,574
<br />$5;309
<br />$20,074
<br />109.87I6
<br />41900 GENERAL GOVERNMENT
<br />48.970
<br />53,060
<br />50,895
<br />59,823
<br />35,858
<br />52,080
<br />3.77°6
<br />41600 LEGAL SERVICES
<br />19,139
<br />28,336
<br />25.309
<br />42,500
<br />26;337
<br />42,500
<br />0.00.96
<br />41410 ELECTIONS
<br />17.746
<br />6,156
<br />91032
<br />8,850
<br />5,079
<br />10,650
<br />20.34%
<br />41500 FINANCIAL ADMINISTRATION!
<br />31;092
<br />35;742
<br />35,135
<br />354550
<br />29,8513
<br />42;000
<br />ISA4%.
<br />41910 PLANNING & ZONING
<br />27,626
<br />26,846.
<br />59,053
<br />88,050
<br />:72,590
<br />38,050
<br />-56,79%.
<br />41.9.40 HERITAGE HALL
<br />17.022
<br />24,274
<br />20,068
<br />25.850
<br />11,550.
<br />28.575
<br />101N%
<br />TOTAL GENERAL GOVERNMENT
<br />$169,647
<br />3185,197
<br />v08,103
<br />$270,197
<br />$18.6607
<br />$243,929
<br />9.7296.
<br />PUBLIC SAFETY
<br />42106 POLICE
<br />99.734
<br />105,528
<br />104;750.
<br />64.100
<br />45JS3
<br />73,400
<br />14.51%
<br />42200 FIRE PRO7EC71ON.
<br />14;979
<br />13.854
<br />16,497
<br />17,050
<br />12,854
<br />21,8.25
<br />20.01%
<br />42300 ANIMAL CONTROL
<br />401
<br />409
<br />0
<br />600
<br />0
<br />sdfl
<br />0.00%
<br />42401 BUILDING INSPECTIONS .
<br />16,999
<br />14,235
<br />12.115
<br />15,OD0
<br />6.837
<br />374569
<br />150,44%
<br />TOTAL PUBLIC SAFETY
<br />$132;113
<br />$134,023
<br />$.133,362
<br />$.96,750
<br />$65,444
<br />.$133,394
<br />37,07%.
<br />43122 ROAD MAINTENANCE
<br />64,621
<br />31070
<br />0,217
<br />15,100
<br />1,976
<br />15,700
<br />3.97.%
<br />43125 ICE&SNOWREMOVAL
<br />20,70B
<br />19;367
<br />12,678.
<br />21,200
<br />19,458
<br />27,500
<br />29:721.
<br />44100 PARK MAINTENANCE
<br />0
<br />0
<br />0
<br />0
<br />6.
<br />30,250
<br />0.00%
<br />TOTAL PUBLIC WORKS
<br />S35,Z29
<br />$23,237
<br />$18.835
<br />$35,300
<br />$21.434
<br />.$73,450
<br />102:34%
<br />4900 OPERATING TRANSFERS
<br />0
<br />0
<br />❑
<br />20.000
<br />20.000
<br />2d,000
<br />0.00%
<br />TOTAL OPERATING TRANSFERS
<br />$0
<br />$0
<br />$0
<br />$20.00.0
<br />$20.000
<br />sz0,000
<br />0.00095
<br />TOTAL EXPENDITURES
<br />5386;980
<br />$342,460
<br />$360,3Q0
<br />$423.247
<br />$298,485
<br />$470,773
<br />11.2396
<br />FOND HALANCE-JANUARY1 S321;342 $260,189 $2.13,250 $319.769 $319,760 $340;84D
<br />EXCESS. REVENUE OVER EXPENDITURE: (561.1.53). ($46,939) $106;519 $0 $21,080 SO
<br />FUND BALANCE- DEC EMBER 31. $26GA89 $213.250 3319 789 !63i9 754 i%An stQa earn Cso
<br />FUND BALANCE AS A % OF NEXT YEAR'S
<br />EXPENOITURESIBUDGE T (NET.OF THAN.. 72.21% 52.M. 116:92°/ NIA 75.81°%: N/A
<br />FUND BALANCE AS A % OF C U R R YEAR'S
<br />EXPENDITIMES (NET OF TRANSFERS) 6.7.23% 62,27%.. 86.761% 79.30'!° 124:6A 75.61$b
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